We favour e-invoices as a rule. Payment term needs to be 30 days or longer. Please include Gofore group contact person’s name in the invoice and project number if it concerns project work.
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Billing information
E-invoicing:
Creanex Oy, FI18188689, OVT-id: 003718188689, Operator ID: 003708599126.
Paper invoices should be sent to: Group company name c/o Gofore Oyj, Peltokatu 34, 33100 Tampere, Finland
Office address
Creanex Oy, Rieväkatu 14, 33540 Tampere, FINLAND